Supplierpayments
New Supplierpayments
| # |
Supplier |
Voucher No |
Payment Date |
Amount |
Payment Mode |
Bank |
Cheque No |
|
|
| 1 |
|
0 |
07 Jan 2019 |
4,000.00 |
Imprest Cash |
|
|
View |
Delete |
| 2 |
|
0 |
04 Nov 2024 |
12,000.00 |
Bank Slip |
NIC RENT A/C |
FTC241104WVRN |
View |
Delete |
| 3 |
|
0 |
04 Nov 2024 |
5,000.00 |
Cash |
NIC RENT A/C |
FTC241104WWNJ |
View |
Delete |